Civic Intelligence

Oregon Dental Association

990 • Fiscal year 2012 • EIN 93-0243383

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileWWW.OREGONDENTAL.ORG

View Organization Page

PO Box 371097070-3710
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,417,953

Down $111,746 (-2.5%) from 2011

Net Assets

Down

$2,541,772

Down $48,901 (-1.9%) from 2011

Liabilities

Down

$1,876,181

Down $62,845 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,399,483

Down $191,696 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,736,090Liabilities 2010: $1,897,740Net Assets 2010: $2,838,3502010Assets 2011: $4,529,699Liabilities 2011: $1,939,026Net Assets 2011: $2,590,6732011Assets 2012: $4,417,953Liabilities 2012: $1,876,181Net Assets 2012: $2,541,7722012Assets 2013: $4,426,732Liabilities 2013: $1,868,089Net Assets 2013: $2,558,6432013Assets 2014: $4,518,762Liabilities 2014: $1,712,737Net Assets 2014: $2,806,0252014Assets 2015: $4,757,075Liabilities 2015: $1,816,574Net Assets 2015: $2,940,5012015Assets 2016: $4,751,353Liabilities 2016: $1,713,785Net Assets 2016: $3,037,5682016Assets 2017: $4,623,524Liabilities 2017: $1,553,363Net Assets 2017: $3,070,1612017Assets 2018: $4,567,822Liabilities 2018: $1,447,196Net Assets 2018: $3,120,6262018Assets 2019: $4,591,220Liabilities 2019: $1,518,695Net Assets 2019: $3,072,5252019Assets 2020: $4,499,786Liabilities 2020: $1,493,479Net Assets 2020: $3,006,3072020Assets 2021: $4,887,840Liabilities 2021: $1,454,853Net Assets 2021: $3,432,9872021Assets 2022: $4,684,005Liabilities 2022: $1,193,191Net Assets 2022: $3,490,8142022Assets 2023: $4,773,069Liabilities 2023: $1,226,128Net Assets 2023: $3,546,9412023Assets 2024: $4,466,921Liabilities 2024: $1,077,945Net Assets 2024: $3,388,9762024

Highlighted filing

2012

Assets$4,417,953
Liabilities$1,876,181
Net Assets$2,541,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,271,9872010Expenses 2011: $2,591,1792011Expenses 2012: $2,399,4832012Revenue 2013: $2,404,497Expenses 2013: $2,387,626Net Income 2013: $16,8712013Revenue 2014: $2,343,354Expenses 2014: $2,095,972Net Income 2014: $247,3822014Revenue 2015: $2,316,920Expenses 2015: $2,182,444Net Income 2015: $134,4762015Revenue 2016: $2,342,707Expenses 2016: $2,245,640Net Income 2016: $97,0672016Revenue 2017: $2,547,460Expenses 2017: $2,514,867Net Income 2017: $32,5932017Revenue 2018: $2,533,675Expenses 2018: $2,483,210Net Income 2018: $50,4652018Revenue 2019: $2,508,827Expenses 2019: $2,556,928Net Income 2019: -$48,1012019Revenue 2020: $1,500,124Expenses 2020: $1,566,342Net Income 2020: -$66,2182020Revenue 2021: $2,027,705Expenses 2021: $1,601,025Net Income 2021: $426,6802021Revenue 2022: $2,211,637Expenses 2022: $2,153,810Net Income 2022: $57,8272022Revenue 2023: $2,211,372Expenses 2023: $2,155,245Net Income 2023: $56,1272023Revenue 2024: $2,208,552Expenses 2024: $2,366,517Net Income 2024: -$157,9652024

Highlighted filing

2012

Revenue-
Expenses$2,399,483
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,653,811
Mission and Program Overview

Mission

To advance the dental profession and promote the highest standard of oral health and oral healthcare.

Major Activities

Activity 2
Public and professional education program - continued to promote the dental health education, communications, and public information functions of the association, including sponsorship of continuing education programs and publications for the dental community and the public.
Activity 3
Membership program - continued to develop and monitor recruitment and retention programs, as well as member services, including programs for new dentists and student members.
Filing and Contact Details

Filer

EIN
93-0243383
Raw XML AppendixShowing 400 of 733 raw XML fields

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IRS990/Activity3/Description0MEMBERSHIP PROGRAM - CONTINUED TO DEVELOP AND MONITOR RECRUITMENT AND RETENTION PROGRAMS, AS WELL AS MEMBER SERVICES, INCLUDING PROGRAMS FOR NEW DENTISTS AND STUDENT MEMBERS.
IRS990/ActivityOrMissionDescription0TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE.
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IRS990/GrossAmountSalesAssets/Securities0323737
IRS990/GrossReceipts02653811
IRS990/GrossRents/Real02000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total012637
IRS990/Insurance/Total016000
IRS990/InvestmentIncomeCurrentYear052852
IRS990/InvestmentIncome/ExclusionAmount032344
IRS990/InvestmentIncomePriorYear04484
IRS990/InvestmentIncome/TotalRevenueColumn032344
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY023311
IRS990/InvestmentsOtherSecurities/EOY064155
IRS990/InvestmentsPubTradedSecurities/BOY0793150
IRS990/InvestmentsPubTradedSecurities/EOY0794903
IRS990/LandBldgEquipmentAccumDeprec0655304
IRS990/LandBuildingsEquipmentBasis03184339
IRS990/LandBuildingsEquipmentBasisNet/BOY02601713
IRS990/LandBuildingsEquipmentBasisNet/EOY02529035
IRS990/LessCostOthBasisSalesExpenses/Other086
IRS990/LessCostOthBasisSalesExpenses/Securities0303143
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0767101
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JILL M PRICE
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY02590673
IRS990/NetAssetsOrFundBalancesEOY02541772
IRS990/NetGainOrLossInvestments/ExclusionAmount020508
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020508
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02000
IRS990/NetUnrelatedBusinessTxblIncome037024
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total066297
IRS990/OfficeExpenses/Total0122509
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0291882
IRS990/OtherAssetsTotal/EOY0353992
IRS990/OtherEmployeeBenefits/Total069284
IRS990/OtherExpensePriorYear01407459
IRS990/OtherExpensesCurrentYear01415857
IRS990/OtherExpenses/Description0BOARD/COMMITTEES/PROGRM
IRS990/OtherExpenses/Description1MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3UNRELATED BUS. INC. TAX
IRS990/OtherExpenses/Total0141352
IRS990/OtherExpenses/Total1112152
IRS990/OtherExpenses/Total238735
IRS990/OtherExpenses/Total37346
IRS990/OtherLiabilities/BOY0291882
IRS990/OtherLiabilities/EOY0353992
IRS990/OtherRevenueCurrentYear0274037
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1AFFILIATES ADMIN FEE
IRS990/OtherRevenueMisc/Description2OTHER INCOME

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,417,953
Liabilities
$1,876,181
Net assets
$2,541,772
Revenue
-
Expenses
$2,399,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.08$3.39$2.21$2.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.23$3.55$2.21$2.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.19$3.49$2.21$2.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.45$3.43$2.03$1.60$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.49$3.01$1.50$1.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.52$3.07$2.51$2.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.45$3.12$2.53$2.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.55$3.07$2.55$2.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.71$3.04$2.34$2.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.82$2.94$2.32$2.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.71$2.81$2.34$2.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.43$1.87$2.56$2.40$2.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.88$2.54$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.94$2.59$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.90$2.84$2.27